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Udhampur-Srinagar-Baramulla Rail Link Project

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Udhampur-Srinagar-Baramulla Rail Link Project PCDO Jan-2018 Launched portion of Viaduct Deck Structure from S-180 (KATRA- BANIHAL SECTION) Udhampur-Srinagar-Baramulla Rail Link Project Northern Railway vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 10.02.2018 Sub: PCDO for the Month of Jan, 2018. 1. Highlights of the month of Jan, 2018. 1.1 Pier P4 of 89.1 m at Bridge no 39 completed using slip form shuttering. 1.2 During this month 1719 m of tunneling (MT+ET) and cumulative progress of 13247 m in this financial year has been completed. 1.3 Progress of tunneling work (Main tunnel) between Katra- Banihal Section S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL 41008 27083 122 2 IRCON 53904 21351 737 3 NR 2436 2436 Work Completed 4 Total 97348 50870 859 1.4 Progress of tunneling work (Escape tunnel) between Katra- Banihal Section. S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL 18469 5034 200 2 IRCON 48166 17423 660 3 NR 0 0 Work Completed 4 Total 66635 22457 860 1 1.5 Status of Bridges between Katra- Banihal Section. Agency KRCL IRCON NR Major 15 11 1 Minor 7 0 3 Total 22 11 4 Work in progress 16 2 0 Work completed 5 (Minor) 3 (Major) 1 Major + 3 Minor Work yet to start 1 6 0 (Br.60) (Br. 61 & Br 1 to 5) Total bridges in Katra-Banihal section : 37 (27 Major + 10 Minor) 2. Important achievements during the month 2.1 Earth Work 2.1.1 Earth work and protection work is in progress in Sangaldan station yard, out of 22,58,758 Cum of total quantity 2244983 Cum (99%) has been done so far. 2.2 Tunneling i. Progress of underground excavation achieved in various tunnels are as follows, Sr. Tunnel Progress of main tunnels (m) Progress of escape tunnels (m) No. During this Cumulative During this Cumulative Month Month 1 T-1 1 2912 - - 2 T-2 125 1253 144 1074 3 T-13 45 119 104 183 4 T-5 76 4672 96 4651 5 T-15 56 819 54 806 6 T-48 103 4238 90 3645 7 T-49 320 5498 263 5318 8 T-50 0 255 - - 9 T-74R 99 7065 109 5920 10 T-77D 34 95 - - 11 Total 859 - 860 - 2 ii. Progress of lining achieved during this month is as follows S/No. Tunnel Scope (m) Progress Cumulative Progress (%) during this progress (m) month (m) 1 T-1 3159 20 906 28.04% 2 T-5 5959 181 2679 42% 3 T-6 3493 0 3485 99.77% 4 T-10 1010 0 1010 100% 5 T-12 2123 0 1979 93.21% 6 T-48 10195 12 525 5.03% 7 T-49 12758 150 250 0.80% 8 T-74R 8600 25 4755 55.29% Total Lining 388 - - iii. Progress of tunnel works/agency wise is as follows, Main Tunnel S/No Agency Scope (m) Progress (m) Balance (m) Progress (%) 1 KRCL 41008 27083 13925 66 2 IRCON 53904 21351 32553 40 3 NR 2436 2436 0 100 4 Total 97348 50870 46478 52 Escape Tunnel S/No Agency Scope (m) Progress (m) Balance (m) Progress (%) 1 KRCL 18469 5034 13435 27 2 IRCON 48166 17423 30743 36 3 NR No scope 4 Total 66635 22457 44178 34 3 iv. Tunneling progress (2017-18) Tunnel Progress (2017-18) Main Tunnel (m) Escape Tunnel (m) Month KRCL IRCON Total KRCL IRCON Total Apr-17 118 390 508 153 383 536 May-17 139 450 589 117 373 490 Jun-17 163 479 642 94 428 522 Jul-17 140 474 614 86 477 563 Aug-17 77 488 565 65 528 593 Sep-17 71 541 612 71 555 626 Oct-17 155 539 694 127 528 655 Nov-17 139 538 677 211 530 741 Dec-17 137 784 921 223 757 980 Jan-18 122 737 859 200 660 860 Feb-18 0 0 Mar-18 0 0 Total 1261 5420 6681 1347 5219 6566 Linear progress of tunnel excavation (main +escape) for 2017-18 Tunnel Excavation (Main Tunnel) 2017-18 784 737 541 539 538 479 488 450 474 390 163 118 139 140 77 71 155 139 137 122 KRCL IRCON Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 4 Tunnel Excavation (Escape Tunnel) 2017-18 757 660 528 555 528 530 477 428 383 373 223 211 200 153 117 94 86 65 71 127 KRCL IRCON Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Total S/No. Tunnel October November December January Progress (2017-18) 1 T-1 Main (m) 1 1 0 0 0 0 1 1 47 Main (m) 119 114 110 76 1013 2 T-5 246 252 243 172 Escape (m) 127 138 133 96 1068 Main (m) 0 8 55 103 180 3 T-48 0 8 81 193 Escape (m) 0 0 26 90 121 Main (m) 192 171 344 320 2328 4 T-49 374 368 658 583 Escape (m) 182 197 314 263 2222 5 T-50 Main (m) 0 0 0 0 0 0 17 T- Main (m) 136 158 144 99 1310 6 281 317 288 208 74R Escape (m) 145 159 144 109 1302 Main (m) 73 74 90 56 506 7 T-15 154 124 174 110 Escape (m) 81 50 84 54 540 Main (m) 126 88 141 125 1006 8 T-2 246 202 330 269 Escape (m) 120 114 189 144 1021 Main (m) 22 25 27 45 119 9 T-13 42 98 117 149 Escape (m) 20 73 90 104 287 T- 10 12 12 39 39 10 10 34 34 95 77D Main (m) 1356 1271 1774 1536 11 Total (MT+ET) Total (2017-18):12735m 5 Tunneling Progress (2017-18) 700 600 500 400 300 200 100 0 T-1 T-5 T-48 T-49 T-50 T-74R T-15 T-2 T-13 T-77D April May June July Aug Sep Oct Nov Dec Jan 2.3 Ballastless Track (BLT) Nil 2.4 Bridges Progress of bridges between Katra- Banihal section has been shown in Table 3. 2.5 Miscellaneous Nil 2.6 Chenab Bridge Progress of Chenab Bridge has been summarized in table below: Progress of Chenab Bridge: 2017-18 (KRCL) Achieved Target Monthly Balance Total Balance on Progress for Item Unit up to for Progress of Quantity 1/4/17 F.Y. 2017-18 31/03/17 2017-18 Jan-2018 2017-18 Slope Stabilization (Earth Work) Cum 1008545 961837 46708 20000 3122 5632 14368 Fabrication of Deck Segments Nos/MT 164/11001 53/3733 111/7268 30/2000 1/457 8/2411 0 Fabrication of Main Arch, Piers & Trestles MT 12303 2618 9685 2000 931 8394 0 Launching and Erection of Superstructure Deck Nos 164 45 119 30 0 14 16 Segments Launching of Main 429 + Arch, Piers & Trestles Nos. 18 411+Trestles 100 5 64 36 Trestles Financial Progress Cr. 1198 759.50 438.5 275 15 230.7 - Total expenditure (Jan 2018) : 990.63 Cr. 6 2.7 Major Contract Awarded All major contract awarded. 2.8 Major Tender Invited/Under Finalisation/Under process 2.8.1 Work of balance road “Barala to Ind-Tatsun Nala awarded on 31.07.2017 to M/s ECI Engineering & Construction Co. Ltd. at a total cost of Rs. 29.82 Cr. 2.8.2 The work for strengthening and improvement to the existing approach road from Sangaldan to Barala for T-15 has been awarded to M/s SRM Contractor Pvt. Ltd.. on 29.05.2017 for a total cost of 15.33 Cr. 2.8.3 Tender for widening and strengthening of 10 km PMGSY road from Sumber to Bajmasta and 3km road from Bajmasta to Urnihal is floated at a tender cost of Rs 32.86 Cr. 2.9 Budget and Expenditure 2.9.1 Abstract Cost = 19565 Cr 2.9.2 Last Sanctioned Cost = 19565 Cr (CCEA Approved 2010) 2.9.3 Latest anticipated Cost = 27,946 Cr 2.9.4 Budget out lay for 2016-17 (USBRL Project) = 1650 Cr 2.9.5 Up to date expenditure = Rs. 16230 Cr. (Since inception) 7 2.9.6 Break up of expenditure under major Plan heads is detailed as under Total Year 2016-17 Year 2017-2018 Expenditure Plan Total SN up to Outlay Outlay Expenditure up to % Head Expenditure March 2017 (Cr.) (Cr.) Jan 2018 (Cr.) Expenditure (Cr.) (Cr.) New 1 Line 15187 1650 1650 1800 1611 89 (8300) Expenditure :- NR=77 Cr., KRCL=764 Cr., IRCON= 770 Cr Booking details as shown by USBRL finance : Cost (As per CCEA S/No. Section detailed Cost Booking up to Jan-2018 estimate) (Cr.) 1 Udhampur- Katra 1111 945 1125.92 2 Katra- Banihal 21653 13672 10091.24 3 Banihal-Quazigund 1692 1699 1700 4 Quazigund- Baraumulla 3490 3249 3312.6 5 Total 27946 19565 16230 8 Expenditure incurred by IRCON and KRCL (2017-18) Planning of expenditure during 2017-18 IRCON KRCL Months (2016-17) Target (Cr.) Achieved (Cr.) Target (Cr.) Achieved (Cr.) April 54 39.54 60 53 May 74 58.43 63 69 June 81 85.78 80 82 July 110 73.45 72 72 August 110 86.87 75 73 September 110 83.3 75 75 October 110 73.56 75 80 November 110 84.17 80 80 December 110 97.92 80 90 January 110 86.48 80 90 February 110 80 March 111 80 Target 1200 769.5 900 764 9 3.
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